Audit Reports | Principal Accountant General (Audit-l) Madhya Pradesh, Gwalior

22 July 2014

Compliance Performance

Madhya Pradesh

Report No. 4 of 2014 - Compliance and Performance Audit on Economic Sector of Government of Madhya Pradesh

This Report of Comptroller and Auditor General of India on Economic (Non-PSUs) Sector, Government of Madhya Pradesh for the year ended 31 March 2013 includes six Performance Audits and 15 paragraphs arising from audit of the financial transactions....

Sector: Transport & Infrastructure | Agriculture and Rural Development

Report No. 4 of 2014 - Full Report _{(PDF 54.84MB)}

22 July 2014

Compliance Performance

Madhya Pradesh

Report of the Comptroller & Auditor General of India on General and Social Sectors (Non-PSU) for the year ended 31 March 2013, Government of Madhya Pradesh, Report No.3 of year 2014

This Report of the Comptroller and Auditor General of India on General and Social (Non-PSUs) Sectors, Government of Madhya Pradesh for the year ended 31 March 2013 includes six reviews and nine paragraphs dealing with the results of performance...

Report No. 3 of 2014 - Full Report _{(PDF 5.18MB)}

22 July 2014

Compliance Financial Performance

Madhya Pradesh

Report No. 2 of 2014 - Report of the Comptroller and Auditor General of India on Public Sector Undertakings for the year ended 31 March 2013 - Government of Madhya Pradesh

Audit of Government Companies is governed by Section 619 of the Companies Act 1956. The accounts of Government Companies are audited by Statutory Auditors appointed by CAG. These accounts are also subject to supplementary audit conducted by CAG....

Sector: Transport & Infrastructure | Power & Energy | Industry and Commerce | Agriculture and Rural Development

Report No. 2 of 2014 - Full Report _{(PDF 66.4MB)}

11 January 2014

Compliance Performance

Madhya Pradesh

Report No. 3 of 2013 - Report on Economic (Non-PSUs) Sector of Government of Madhya Pradesh

This Report of the Comptroller and Auditor General of India has been prepared for submission to the Governor under Article 151 of the Constitution for being laid before the State Legislature. The Report, covering the year 2011-12, contains...

Sector: Transport & Infrastructure | Agriculture and Rural Development

Report No. 3 of 2013 - Full Report _{(PDF 40.25MB)}

11 January 2014

Compliance Performance

Madhya Pradesh

Report No. 4 of 2013 on General and Social (Non-PSUs) Sectors for the year ended 31 March 2012

This Report of the Comptroller and Auditor General of India has been prepared for submission to the Governor under Article 151 of the Constitution for being laid before the State Legislature. The Report, covering the year 2011-12, contains...

Report No. 4 of 2013 - Full Report _{(PDF 1.9MB)}

12 December 2012

Compliance Financial Performance

Madhya Pradesh

Report No. 4 of 2011 - Report of the Comptroller and Auditor General of India Commercial for the year ended 31 March 2010 - Government of Madhya Pradesh

Audit of Government Companies is governed by Section 619 of the Companies Act 1956. The accounts of Government Companies are audited by Statutory Auditors appointed by CAG. These accounts are also subject to supplementary audit conducted by CAG....

Sector: Finance | Transport & Infrastructure | Power & Energy | Industry and Commerce | Agriculture and Rural Development

Report No. 4 of 2011 Full Report _{(PDF 4.9MB)}

12 December 2012

Compliance Performance

Madhya Pradesh

Report No. 2 of 2011- Report of the Comptroller and Auditor General of India (Civil) for the year ended 31 March 2011, Government of Madhya Pradesh

This Report has been prepared for submission to the Governor under Article 151 of the Constitution of India.this report indicates auditee profile, authority for audit, planning and conduct of audit, organisational structure of the offices of the...

Sector: Agriculture and Rural Development | Social Welfare | Education, Health & Family Welfare | Social Infrastructure | General Sector Ministries and Constitutional Bodies

Report of 2011 - Full Report _{(PDF 2.44MB)}

28 March 2011

Compliance Financial Performance

Madhya Pradesh

Report of 2010 - Report of the Comptroller and Auditor General of India Commercial for the year ended 31 March 2010 - Government of Madhya Pradesh

Audit of Government companies is governed by Section 619 of the Companies Act, 1956. The accounts of Government companies are audited by Statutory Auditors appointed by CAG. These accounts are also subject to supplementary audit conducted by CAG....

Sector: Finance | Transport & Infrastructure | Power & Energy | Industry and Commerce | Agriculture and Rural Development

Report of 2010 - Full Report _{(PDF 1.09MB)}

28 March 2011

Compliance Performance

Madhya Pradesh

Report of the Comptroller and Auditor General of India - Civil - for the year ended 31 March 2010, Government of Madhya Pradesh

The Report includes three chapters containing five reviews and 21 paragraphs dealing with the results of performance audit of selected programmes and schemes as well as audit of the financial transactions of the Government.The audit has been...

Sector: Agriculture and Rural Development | Social Welfare | Education, Health & Family Welfare | Social Infrastructure

Report of 2010 - Full Report _{(PDF 49.11MB)}

23 March 2010

Compliance Financial Performance

Madhya Pradesh

Report of 2009 - Report of the Comptroller and Auditor General of India for the year ended 31 March 2009 (Commercial) of Government of Madhya Pradesh

Audit of Government companies is governed by Section 619 of the Companies Act, 1956. The accounts of Government companies are audited by Statutory Auditors appointed by CAG. These accounts are also subject to supplementary audit conducted by CAG....

Sector: Finance | Transport & Infrastructure | Power & Energy | Industry and Commerce | Agriculture and Rural Development

Report of 2009 - Full Report _{(PDF 0.84MB)}